[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23100435.002024-01-317417Actual
32391422.312024-10-0174113Actual
27570307.152024-06-0174211Actual
16090663.212023-07-037418Actual
17242163.532023-08-0274111Actual
4186200.002022-08-027417Budget
9609200.002022-12-317446Budget
38060393.322025-03-0274612Actual
31295459.162024-09-0174213Actual
14168608.672023-05-027468Actual
17863179.002023-09-027416Actual
15907186.002023-07-037456Actual
36088467.002025-01-317464Actual
27074267.002024-06-017465Actual
27804314.592024-06-0174612Actual
13536367.002023-05-027463Actual
17029325.002023-08-027417Actual
36758268.852025-01-3174511Actual
965692.002022-12-317456Actual
8205200.002022-12-037415Budget
2194345.032022-06-027468Actual
26418133.742024-05-0174111Actual
22033123.002023-12-317456Actual
881200.002022-05-027467Budget
9713100.002022-12-317466Budget
32921141.002024-11-017456Actual
37118370.002025-03-027463Actual
794090.002022-12-037463Budget
6293111.002022-10-027456Actual
29015645.122024-07-0274113Actual
1394200.002022-06-027464Budget
29964383.742024-08-0174611Actual
30378346.002024-09-017414Actual
25813306.002024-05-017414Actual
3999100.002022-08-027446Budget
36379113.002025-01-317466Actual
36054529.002025-01-317414Actual
3529100.002022-08-027473Budget
17064382.002023-08-027467Actual
32954146.002024-11-017466Actual
28636660.182024-07-027468Actual
24257476.852024-03-017468Actual
19276142.252023-10-0274111Actual
27979272.002024-07-027413Actual
12550207.002023-04-027414Actual
34374226.302024-12-0274211Actual
23850230.002024-03-017465Actual
17385181.612023-08-0274611Actual
36181302.002025-01-317465Actual
6681200.002022-10-027468Budget
5123161.002022-09-027446Actual
28226342.002024-07-027465Actual
13084120.002023-04-027466Actual
17770261.002023-09-027415Actual
21953172.002023-12-317426Actual
2983158.002022-07-037466Actual
10179100.002023-01-317463Budget
8817200.002022-12-037418Budget
30413439.002024-09-017464Actual
29493149.002024-08-017436Actual
7741308.662022-11-027428Actual
20035165.002023-11-027466Actual
25848221.002024-05-017464Actual
24632456.002024-04-017413Actual
36346123.002025-01-317456Actual
25943320.002024-05-017465Actual
8865200.002022-12-037428Budget
20002138.002023-11-027456Actual
12095158.002023-03-027467Actual
10628200.002023-01-317426Budget
15997318.002023-07-037417Actual
12691200.002023-04-027415Budget
29252499.002024-08-017414Actual
32628401.002024-11-017414Actual
7272100.002022-11-027426Budget
7273166.002022-11-027426Actual
33544711.792024-11-0174213Actual
166296.002022-06-027426Actual
35321346.002024-12-317467Actual
17970165.002023-09-027456Actual
19063342.002023-10-027417Actual
4978100.002022-09-027416Budget
37296466.002025-03-027415Actual
16152519.272023-07-037468Actual
4759167.002022-09-027464Actual
10119100.002023-01-317413Budget
3389100.002022-08-027413Budget
2351328.422024-01-3174112Actual
36649359.282025-01-3174111Actual
10724100.002023-01-317446Budget
12425129.002023-04-027463Actual
5775104.002022-10-027473Actual
32895166.002024-11-017446Actual
2715997.002024-06-017426Actual
3903100.002022-08-027426Budget
14669230.002023-06-027464Actual
26325473.822024-05-017428Actual
18213508.672023-09-027468Actual
22845359.002024-01-317465Actual
18716246.002023-10-027464Actual
6621200.002022-10-027428Budget
23255619.272024-01-317468Actual
7146267.002022-11-027465Actual
8127280.002022-12-037464Budget
5495200.002022-09-027428Budget
11296100.002023-03-027463Budget
1867144.002022-06-027466Actual
10580141.002023-01-317416Actual
7802200.002022-11-027468Budget
33397282.682024-11-0174112Actual
14762240.002023-06-027465Actual
26084105.002024-05-017446Actual
18948167.002023-10-027446Actual
906290.002022-12-317463Budget
4106100.002022-08-027466Budget
539100.002022-05-027426Budget
31327780.212024-09-0174613Actual
14727277.002023-06-027415Actual
21032133.002023-12-037456Actual
3310246.542022-07-037468Actual
12222200.002023-03-027428Budget
1866200.002022-06-027466Budget
32663369.002024-11-017464Actual
21240554.122023-12-037428Actual
4372320.782022-08-027428Actual
11485242.002023-03-027464Actual
9930200.002022-12-317418Budget
31921397.002024-10-017467Actual
5494246.542022-09-027428Actual
7321107.002022-11-027436Actual
39270622.322025-04-0274113Actual
14310203.952023-05-0274411Actual
7692323.812022-11-027418Actual
1614125.002022-06-027416Actual
22958202.002024-01-317436Actual
27422654.122024-06-017418Actual
8538148.002022-12-037456Actual
37496138.002025-03-027456Actual
15881123.002023-07-037446Actual
2595157.002022-07-037415Actual
4432228.362022-08-027468Actual
1250370.002023-04-027473Actual
27743405.022024-06-0174112Actual
30350264.002024-09-017473Actual
962352.602022-05-027418Actual
3577200.002022-08-027414Budget
27272167.002024-06-017466Actual
37444193.002025-03-027436Actual
36704359.282025-01-3174311Actual
3062200.002022-07-037417Budget
2457528.422024-03-0174612Actual
13717304.002023-05-027415Actual
2006255.002022-06-027467Actual
7224200.002022-11-027416Budget
350200.002022-05-027415Budget
32721383.002024-11-017415Actual
269187.002022-05-027464Actual
3203200.002022-07-037418Budget
740200.002022-05-027466Budget
32756434.002024-11-017465Actual
1286107.002022-06-027473Actual
24879268.002024-04-017465Actual
32041516.242024-10-017468Actual
14256223.102023-05-0274211Actual
11954100.002023-03-027466Budget
19710283.002023-11-027414Actual
8737200.002022-12-037467Budget
5883200.002022-10-027464Budget
2333115.002022-07-037463Actual
31384392.002024-10-017413Actual
16774298.002023-08-027465Actual
1137598.002023-03-027473Actual
16972131.002023-08-027466Actual
4185237.002022-08-027417Actual
6682354.122022-10-027468Actual
25375186.932024-04-0174211Actual
16913157.002023-08-027446Actual
38145741.622025-03-0274213Actual
209280.002022-05-027414Budget
1025780.002023-01-317473Budget
26358657.152024-05-017468Actual
32600193.002024-11-017473Actual
34609332.682024-12-0274612Actual
38566146.002025-04-027426Actual
635200.002022-05-027446Budget
2596200.002022-07-037415Budget
37740711.702025-03-027468Actual
9465200.002022-12-317416Budget
1070214.722022-05-027468Actual
19744243.002023-11-027464Actual
38388408.002025-04-027464Actual
31690186.002024-10-017416Actual
5823195.002022-10-027414Actual
4837216.002022-09-027415Actual
1151100.002022-06-027413Budget
26143106.002024-05-017466Actual
10443276.002023-01-317415Actual
17712287.002023-09-027464Actual
3902142.002022-08-027426Actual
20775219.002023-12-037464Actual
34783332.002024-12-317413Actual
5556200.002022-09-027468Budget
2050525.232023-11-0274112Actual
14516369.002023-06-027413Actual
11752157.002023-03-027426Actual
2272136.002022-07-037413Actual
25134382.002024-04-017417Actual
13164200.002023-04-027417Budget
8816376.852022-12-037418Actual
28574482.912024-07-027418Actual
29287414.002024-08-017464Actual
26772694.252024-05-0174613Actual
18299168.852023-09-0274211Actual
10304200.002023-01-317414Budget
5075118.002022-09-027436Actual
37706648.062025-03-027428Actual
35641242.252024-12-3174611Actual
741145.002022-05-027466Actual
34875212.002024-12-317473Actual
6200131.002022-10-027436Actual
22244602.612023-12-317428Actual
7225157.002022-11-027416Actual
23455188.002024-01-3174611Actual
36557645.032025-01-317428Actual

Generated 2025-06-01 10:18:23.530 UTC